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AMYRIS, INC. (AMRS)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 116.0% | 92.5% | 85.8% | 84.9% | 95.4% | 84.1% | 58.1% | 12.8% |
| Gross profit | -16.0% | 7.5% | 14.2% | 15.1% | 4.6% | 15.9% | 41.9% | 87.2% |
| Selling, general and administrative | | 175.3% | 194.1% | 185.3% | | 147.6% | 103.9% | 21.4% |
| Research and development | 38.2% | 40.5% | 40.0% | 45.7% | 38.1% | 49.8% | 42.9% | 13.2% |
| General and administrative | 178.6% | | | | 146.5% | | | |
| EBITDA | -227.3% | -203.8% | -216.0% | -211.7% | -176.7% | -176.8% | -100.7% | 53.7% |
| Depreciation | 4.0% | 2.8% | 2.2% | 2.6% | 2.7% | 3.9% | 3.9% | 1.2% |
| EBITA | -231.3% | -206.6% | -218.1% | -214.3% | -179.3% | -180.7% | -104.6% | 52.6% |
| Amortization of intangibles | 1.6% | 1.7% | 1.8% | 1.5% | 0.8% | 0.7% | 0.3% | |
| EBIT | -232.9% | -208.3% | -219.9% | -215.8% | -180.1% | -181.4% | -104.9% | 52.6% |
| Pre-tax income | -200.5% | -235.0% | -167.5% | -191.1% | 54.8% | -71.2% | 31.8% | -164.2% |
| Income taxes | 1.8% | -0.2% | 1.1% | 1.4% | 12.8% | -0.1% | -0.1% | 0.0% |
| Net income | -197.6% | -226.9% | -168.7% | -185.9% | 58.0% | -68.8% | 29.4% | -163.5% |
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